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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Werksta Göteborg Mölnlycke AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,852 More Arrow 18,341 Less Arrow 16,281
Financial expenses 39 Less Arrow 5 More Arrow 39
Earnings before taxes -1,735 More Arrow 395 Less Arrow -97
EBITDA -1,523 More Arrow 567 Less Arrow 122
Total assets 7,171 More Arrow 7,468 Less Arrow 6,442
Current assets 6,430 More Arrow 6,613 Less Arrow 5,573
Current liabilities 6,116 Less Arrow 5,126 Less Arrow 3,975
Equity capital 995 More Arrow 2,281 More Arrow 2,380
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 22 Equal arrow 22 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.9% More Arrow 30.5% More Arrow 36.9%
Turnover per employee 766 More Arrow 834 More Arrow 904
Profit as a percentage of turnover -10.3% More Arrow 2.2% Less Arrow -0.6%
Return on assets (ROA) -23.7% More Arrow 5.4% Less Arrow -0.9%
Current ratio 105.1% More Arrow 129.0% More Arrow 140.2%
Return on equity (ROE) -174.4% More Arrow 17.3% Less Arrow -4.1%
Change turnover -1,583 More Arrow 3,379 Less Arrow -121
Change turnover % -9% More Arrow 23% Less Arrow -1%
Chg. No. of employees 0 More Arrow 4 Less Arrow 1
Chg. No. of employees % 0% More Arrow 22% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.